FBAAPIN ;AISC/GRR - INVOICE DISPLAY ;7/17/2003
;;3.5;FEE BASIS;**4,61,122,133,108,135,123,164**;JAN 30, 1995;Build 28
;;Per VA Directive 6402, this routine should not be modified.
D DT^DICRW
RD1 W ! S (FBHDONE,FBAAOUT,FBINTOT)=0,FBSW=0 K FBHED S DIR(0)="NO",DIR("A")="Select Invoice Number",DIR("?")="^D HELP^FBAAPIN1" D ^DIR K DIR G Q:$D(DIRUT)!'Y
I '$D(^FBAAC("C",X)) W !,*7,"Invalid selection.",! G RD1
S HX=X,FBAAIN=X D LIST S X=HX G RD1
LIST S Q="",$P(Q,"=",80)="="
S IOP=$S($D(ION):ION,1:"HOME") D ^%ZIS K IOP
F J=0:0 S J=$O(^FBAAC("C",FBAAIN,J)) Q:J'>0!(FBAAOUT) D MMORE
Q
SET S FBFILE="^FBAAC("_J_",1,"_K_",1,"_L_",1,"_M_",1,",D=$P($G(^FBAAC(J,1,K,1,L,0)),"^",1),FBYY=$G(^FBAAC(J,1,K,1,L,1,M,0)),FBYY("REJ")=$S($D(^FBAAC(J,1,K,1,L,1,M,"FBREJ")):^("FBREJ"),1:""),FBY=$G(^FBAAC(J,1,K,1,L,1,M,2))
S FBY3=$G(^FBAAC(J,1,K,1,L,1,M,3))
S FBAARCE=$$GET1^DIQ(162.03,M_","_L_","_K_","_J_",",48)
D SET2
Q
SET2 ;
N FBX,FBIA,FBDODINV
S N=$S($D(^DPT(J,0)):$P(^(0),"^",1),1:""),S=$S(N]"":$P(^DPT(J,0),"^",9),1:""),V=$S($D(^FBAAV(K,0)):$P(^FBAAV(K,0),"^",1),1:"")
S T=$P(FBYY,"^",5),D2=$P(FBYY,"^",6),ZS=$P(FBYY,"^",20),VP=$P(FBYY,"^",21)
S T=$P($G(^FBAA(161.27,+T,0)),U)
S TAMT=$FN($P(FBYY,U,4),"",2)
S FBAACPT=$P(FBYY,"^",1) I FBAACPT]"" S FBAACPT=$$CPT^FBAAUTL4(FBAACPT)
S FBMODLE=$$MODL^FBAAUTL4("^FBAAC("_J_",1,"_K_",1,"_L_",1,"_M_",""M"")","E")
S FBUNITS=$P(FBY,U,14)
S FBFPPSL=$P(FBY3,U,2)
S FBX=$$ADJLRA^FBAAFA(M_","_L_","_K_","_J_",")
S FBADJLR=$P(FBX,U)
S FBADJLA=$P(FBX,U,2)
S FBRRMKL=$$RRL^FBAAFR(M_","_L_","_K_","_J_",")
S FBCNTRN=$S($P(FBY3,U,8):$P($G(^FBAA(161.43,$P(FBY3,U,8),0)),U),1:"")
S FBIA=+$P($G(^FBAAC(J,1,K,1,L,1,M,3)),U,6) ; IPAC agreement pointer (*123)
S FBIA=$S(FBIA:$P($G(^FBAA(161.95,FBIA,0)),U,1),1:"") ; IPAC vendor agreement ID (*123)
S FBDODINV=$P($G(^FBAAC(J,1,K,1,L,1,M,3)),U,7) ; DoD invoice number (*123)
S A1=$P(FBYY,"^",2)+.0001,A2=$P(FBYY,"^",3)+.0001,A3=$P(FBYY,"^",12)+.0001,A1=$P(A1,".",1)_"."_$E($P(A1,".",2),1,2),A2=$P(A2,".",1)_"."_$E($P(A2,".",2),1,2),A3=$P(A3,".",1)_"."_$E($P(A3,".",2),1,2),FBINTOT=FBINTOT+A2+.0001
S FBINTOT=$P(FBINTOT,".")_"."_$E($P(FBINTOT,".",2),1,2)
S FBBN=$S($P(FBYY,"^",8)]"":$S($D(^FBAA(161.7,$P(FBYY,"^",8),0)):$P(^(0),"^",1),1:""),$P(FBYY("REJ"),"^",3)]"":$S($D(^FBAA(161.7,$P(FBYY("REJ"),"^",3),0)):$P(^(0),"^",1),1:""),1:"")
D FBCKO^FBAACCB2(J,K,L,M)
I $D(^FBAAC(J,1,K,1,L,1,M,4))!($D(^FBAAC(J,1,K,1,L,1,M,5))) D PROV
I '$D(FBHED) D HED
D WRT S FBHED=1
Q
WRT I ($Y+5)>IOSL S DIR(0)="E" D ^DIR K DIR S:'Y FBAAOUT=1 Q:FBAAOUT D HED
W !!,N,?33,$$DATX^FBAAUTL(D),?43,FBAACPT_$S($G(FBMODLE)]"":"-"_$P(FBMODLE,","),1:"")
I FBAARCE]"" W ?51,"/",FBAARCE
W ?57,FBBN,?67,$S(FBYY("REJ")]"":"Rejected",1:$$DATX^FBAAUTL(D2))
I $P($G(FBMODLE),",",2)]"" D Q:FBAAOUT
. N FBI
. F FBI=2:1 S FBMOD=$P(FBMODLE,",",FBI) Q:FBMOD="" D Q:FBAAOUT
. . I $Y+5>IOSL D Q:FBAAOUT W !,"(continued)"
. . . S DIR(0)="E" D ^DIR K DIR S:'Y FBAAOUT=1 Q:FBAAOUT D HED
. . W !,?48,"-",FBMOD
W !,$S(ZS="R":"*",1:""),$S(VP="VP":"#",1:""),$S($G(FBCAN)]"":"+",1:"")
W ?3,FBFPPSL,?14,"$",$J(A1,8),?26,"$",$J(A2,8),?37,FBUNITS
; write adjustment reasons, if null then write suspend code
W ?43,$S(FBADJLR]"":FBADJLR,1:T)
; write adjustment amounts, if null then write amount suspended
W ?53,"$",$S(FBADJLA]"":FBADJLA,1:TAMT)
W ?69,FBRRMKL
; if adjustment reasons null and suspend code = other then write desc.
I FBADJLR="",T=4 D ^FBAAPIN1
I FBCNTRN]"" W !!,?2,"Contract Number: ",FBCNTRN
I FBIA'=""!(FBDODINV'="") W !!?5,"IPAC Number: ",FBIA,?30,"DoD Invoice Number: ",FBDODINV
;
; write attachment IDs FB*3.5*164
I $D(^FBAAC(J,1,K,1,L,1,M,10)) D
. N AI,AID,AITI,WRTPC
. S AI=0 S WRTPC="Attachment ID:"
. F S AI=$O(^FBAAC(J,1,K,1,L,1,M,10,AI)) Q:'AI D
. . S AID=$P($G(^FBAAC(J,1,K,1,L,1,M,10,AI,0)),U)
. . I AI>1 S WRTPC=WRTPC_","
. . S WRTPC=WRTPC_" "_AID
. . S AITI=$P($G(^FBAAC(J,1,K,1,L,1,M,10,AI,0)),U,2)
. . I AITI D
. . . S WRTPC=WRTPC_" ("_$P($G(^IBE(353.3,AITI,0)),U)
. . . S WRTPC=WRTPC_" - "
. . . S WRTPC=WRTPC_$P($G(^IBE(353.3,AITI,0)),U,2)_")"
. . I $L(WRTPC)>IOM D WRTSTR^FBAACCB1(.WRTPC,IOM)
. I $L(WRTPC)>0 D WRTSTR^FBAACCB1(.WRTPC,IOM)
;
D PMNT^FBAACCB2
; Display LI Rendering Provider data
N FBLIPRV S FBLIPRV=$G(^FBAAC(J,1,K,1,L,1,M,3)) ; FB*3.5*135
I $L($P(FBLIPRV,U,3)) D
. W !?3,"RENDERING PROV NAME (LI): "_$P(FBLIPRV,U,3)
. I $L($P(FBLIPRV,U,4,5))>1 W !?7,"NPI: "_$P(FBLIPRV,U,4),?29,"TAXONOMY CODE: "_$P(FBLIPRV,U,5)
Q
HED W @IOF,!,"Invoice Number: ",FBAAIN,?30,"Vendor Name: ",V,!,?2,"Date Received: ",FBINDAT
I +$G(FBY) W ?33,"Invoice Date: ",$$DATX^FBAAUTL(+FBY)
W !?2,"FPPS Claim ID: ",$S(FBFPPSC]"":FBFPPSC,1:"N/A")
W ?33,"Patient Account #: ",FBCSID
W !?10,"('*' Reimb. to Patient '+' Cancel. Activity '#' Voided Payment)"
;W !,"SVC DATE"," CPT-MOD "," AMT CLAIMED",?35,"AMT PAID",?47,"CODE",?57,"BATCH NO.",?67,"VOUCHER DATE",!,?5,"Other Suspension Description",!,$$REPEAT^XLFSTR("=",79),!
W !,"PATIENT",?33,"SVC DATE",?43,"CPT-MOD",?51,"/REV",?57,"BATCH NO.",?67,"VOUCHER DATE"
W !,?3,"FPPS LINE",?14,"AMT CLAIMED",?26,"AMT PAID",?36,"UNITS",?43,"ADJ CODE",?53,"ADJ AMT",?69,"REMIT RMK"
W !,$$REPEAT^XLFSTR("=",79)
Q
Q K D,N,V,D2,J,K,L,M,DIC,T,FBYY,Q,I,A1,A2,A3,C,DIYS,FBAACPT,FBAAIN,FBAAOUT,FBBN,FBINTOT,FBINDAT,FBSW,FBHDONE,HX,S,VP,Z,ZS,FBHED,FBFILE,DIRUT,FBY,FBMOD
K FBMODLE
K FBAARCE,FBADJLA,FBADJLR,FBCSID,FBFPPSC,FBFPPSL,FBRRMKL,FBUNITS,TAMT
Q
ERR W !,*7,"Please enter a whole number! Alpha characters and puctuation are invalid" G RD1
SETHD S V=$S($D(^FBAAV(K,0)):$P(^(0),"^",1),1:"") D INDAT:FBSW S FBHDONE=1 Q
MMORE S FBSW=1 F K=0:0 S K=$O(^FBAAC("C",FBAAIN,J,K)) Q:K=""!(FBAAOUT) D SETHD F L=0:0 S L=$O(^FBAAC("C",FBAAIN,J,K,L)) Q:L=""!(FBAAOUT) F M=0:0 S M=$O(^FBAAC("C",FBAAIN,J,K,L,M)) Q:M'>0 D SET Q:FBAAOUT
Q
INDAT S L=$O(^FBAAC("C",FBAAIN,J,K,"")),M=$O(^FBAAC("C",FBAAIN,J,K,L,""))
S FBINDAT=$P($G(^FBAAC(J,1,K,1,L,1,M,0)),"^",15)
S FBINDAT=$S(FBINDAT="":"Unknown",1:$E(FBINDAT,4,5)_"/"_$E(FBINDAT,6,7)_"/"_$E(FBINDAT,2,3))
S FBFPPSC=$P($G(^FBAAC(J,1,K,1,L,1,M,3)),U,1)
S FBCSID=$P($G(^FBAAC(J,1,K,1,L,1,M,2)),U,16)
S FBSW=0 K L,M Q
Q
PROV ;Display Invoice Provider information before invoice details FB*3.5*122
N FBPRI,FBSRVF S FBPRI=$G(^FBAAC(J,1,K,1,L,1,M,4)),FBSRVF=$G(^FBAAC(J,1,K,1,L,1,M,5)),$P(FBSRVF,U,3)=$$GET1^DIQ(5,$P(FBSRVF,U,3)_",",1)
W @IOF,!?30,"INVOICE DISPLAY",!?30,"===============",!?28,"PROVIDER INFORMATION",!
I $L($P(FBPRI,U,1,3))>3 W !?3,"ATTENDING PROV NAME: "_$P(FBPRI,U),!?3,"ATTENDING PROV NPI: "_$P(FBPRI,U,2),?35,"ATTENDING PROV TAXONOMY CODE: "_$P(FBPRI,U,3)
I $L($P(FBPRI,U,4,5))>2 W !!?3,"OPERATING PROV NAME: "_$P(FBPRI,U,4),!?3,"OPERATING PROV NPI: "_$P(FBPRI,U,5)
I $L($P(FBPRI,U,6,8))>3 W !!?3,"RENDERING PROV NAME: "_$P(FBPRI,U,6),!?3,"RENDERING PROV NPI: "_$P(FBPRI,U,7),?35,"RENDERING PROV TAXONOMY CODE: "_$P(FBPRI,U,8)
I $L($P(FBPRI,U,9,10))>2 W !!?3,"SERVICING PROV NAME: "_$P(FBPRI,U,9),!?3,"SERVICING PROV NPI: "_$P(FBPRI,U,10)
I $L($P(FBSRVF,U,1,4))>4 W !?3,"SERVICING FACILITY ADDRESS: ",!?5,$P(FBSRVF,U),!?5,$P(FBSRVF,U,2) I $P(FBSRVF,U,2)'="" W ", "
W $P(FBSRVF,U,3)_" "_$P(FBSRVF,U,4)
I $L($P(FBPRI,U,11,12))>2 W !!?3,"REFERRING PROV NAME: "_$P(FBPRI,U,11),!?3,"REFERRING PROV NPI: "_$P(FBPRI,U,12),!!
I '$D(FBHED) S DIR(0)="E" D ^DIR
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HFBAAPIN 7442 printed Jan 18, 2025@02:57:20 Page 2
FBAAPIN ;AISC/GRR - INVOICE DISPLAY ;7/17/2003
+1 ;;3.5;FEE BASIS;**4,61,122,133,108,135,123,164**;JAN 30, 1995;Build 28
+2 ;;Per VA Directive 6402, this routine should not be modified.
+3 DO DT^DICRW
RD1 WRITE !
SET (FBHDONE,FBAAOUT,FBINTOT)=0
SET FBSW=0
KILL FBHED
SET DIR(0)="NO"
SET DIR("A")="Select Invoice Number"
SET DIR("?")="^D HELP^FBAAPIN1"
DO ^DIR
KILL DIR
if $DATA(DIRUT)!'Y
GOTO Q
+1 IF '$DATA(^FBAAC("C",X))
WRITE !,*7,"Invalid selection.",!
GOTO RD1
+2 SET HX=X
SET FBAAIN=X
DO LIST
SET X=HX
GOTO RD1
LIST SET Q=""
SET $PIECE(Q,"=",80)="="
+1 SET IOP=$SELECT($DATA(ION):ION,1:"HOME")
DO ^%ZIS
KILL IOP
+2 FOR J=0:0
SET J=$ORDER(^FBAAC("C",FBAAIN,J))
if J'>0!(FBAAOUT)
QUIT
DO MMORE
+3 QUIT
SET SET FBFILE="^FBAAC("_J_",1,"_K_",1,"_L_",1,"_M_",1,"
SET D=$PIECE($GET(^FBAAC(J,1,K,1,L,0)),"^",1)
SET FBYY=$GET(^FBAAC(J,1,K,1,L,1,M,0))
SET FBYY("REJ")=$SELECT($DATA(^FBAAC(J,1,K,1,L,1,M,"FBREJ")):^("FBREJ"),1:"")
SET FBY=$GET(^FBAAC(J,1,K,1,L,1,M,2))
+1 SET FBY3=$GET(^FBAAC(J,1,K,1,L,1,M,3))
+2 SET FBAARCE=$$GET1^DIQ(162.03,M_","_L_","_K_","_J_",",48)
+3 DO SET2
+4 QUIT
SET2 ;
+1 NEW FBX,FBIA,FBDODINV
+2 SET N=$SELECT($DATA(^DPT(J,0)):$PIECE(^(0),"^",1),1:"")
SET S=$SELECT(N]"":$PIECE(^DPT(J,0),"^",9),1:"")
SET V=$SELECT($DATA(^FBAAV(K,0)):$PIECE(^FBAAV(K,0),"^",1),1:"")
+3 SET T=$PIECE(FBYY,"^",5)
SET D2=$PIECE(FBYY,"^",6)
SET ZS=$PIECE(FBYY,"^",20)
SET VP=$PIECE(FBYY,"^",21)
+4 SET T=$PIECE($GET(^FBAA(161.27,+T,0)),U)
+5 SET TAMT=$FNUMBER($PIECE(FBYY,U,4),"",2)
+6 SET FBAACPT=$PIECE(FBYY,"^",1)
IF FBAACPT]""
SET FBAACPT=$$CPT^FBAAUTL4(FBAACPT)
+7 SET FBMODLE=$$MODL^FBAAUTL4("^FBAAC("_J_",1,"_K_",1,"_L_",1,"_M_",""M"")","E")
+8 SET FBUNITS=$PIECE(FBY,U,14)
+9 SET FBFPPSL=$PIECE(FBY3,U,2)
+10 SET FBX=$$ADJLRA^FBAAFA(M_","_L_","_K_","_J_",")
+11 SET FBADJLR=$PIECE(FBX,U)
+12 SET FBADJLA=$PIECE(FBX,U,2)
+13 SET FBRRMKL=$$RRL^FBAAFR(M_","_L_","_K_","_J_",")
+14 SET FBCNTRN=$SELECT($PIECE(FBY3,U,8):$PIECE($GET(^FBAA(161.43,$PIECE(FBY3,U,8),0)),U),1:"")
+15 ; IPAC agreement pointer (*123)
SET FBIA=+$PIECE($GET(^FBAAC(J,1,K,1,L,1,M,3)),U,6)
+16 ; IPAC vendor agreement ID (*123)
SET FBIA=$SELECT(FBIA:$PIECE($GET(^FBAA(161.95,FBIA,0)),U,1),1:"")
+17 ; DoD invoice number (*123)
SET FBDODINV=$PIECE($GET(^FBAAC(J,1,K,1,L,1,M,3)),U,7)
+18 SET A1=$PIECE(FBYY,"^",2)+.0001
SET A2=$PIECE(FBYY,"^",3)+.0001
SET A3=$PIECE(FBYY,"^",12)+.0001
SET A1=$PIECE(A1,".",1)_"."_$EXTRACT($PIECE(A1,".",2),1,2)
SET A2=$PIECE(A2,".",1)_"."_$EXTRACT($PIECE(A2,".",2),1,2)
SET A3=$PIECE(A3,".",1)_"."_$EXTRACT($PIECE(A3,".",2),1,2)
SET FBINTOT=FBINTOT+A2+.0001
+19 SET FBINTOT=$PIECE(FBINTOT,".")_"."_$EXTRACT($PIECE(FBINTOT,".",2),1,2)
+20 SET FBBN=$SELECT($PIECE(FBYY,"^",8)]"":$SELECT($DATA(^FBAA(161.7,$PIECE(FBYY,"^",8),0)):$PIECE(^(0),"^",1),1:""),$PIECE(FBYY("REJ"),"^",3)]"":$SELECT($DATA(^FBAA(161.7,$PIECE(FBYY("REJ"),"^",3),0)):$PIECE(^(0),"^",1),1:""),1:"")
+21 DO FBCKO^FBAACCB2(J,K,L,M)
+22 IF $DATA(^FBAAC(J,1,K,1,L,1,M,4))!($DATA(^FBAAC(J,1,K,1,L,1,M,5)))
DO PROV
+23 IF '$DATA(FBHED)
DO HED
+24 DO WRT
SET FBHED=1
+25 QUIT
WRT IF ($Y+5)>IOSL
SET DIR(0)="E"
DO ^DIR
KILL DIR
if 'Y
SET FBAAOUT=1
if FBAAOUT
QUIT
DO HED
+1 WRITE !!,N,?33,$$DATX^FBAAUTL(D),?43,FBAACPT_$SELECT($GET(FBMODLE)]"":"-"_$PIECE(FBMODLE,","),1:"")
+2 IF FBAARCE]""
WRITE ?51,"/",FBAARCE
+3 WRITE ?57,FBBN,?67,$SELECT(FBYY("REJ")]"":"Rejected",1:$$DATX^FBAAUTL(D2))
+4 IF $PIECE($GET(FBMODLE),",",2)]""
Begin DoDot:1
+5 NEW FBI
+6 FOR FBI=2:1
SET FBMOD=$PIECE(FBMODLE,",",FBI)
if FBMOD=""
QUIT
Begin DoDot:2
+7 IF $Y+5>IOSL
Begin DoDot:3
+8 SET DIR(0)="E"
DO ^DIR
KILL DIR
if 'Y
SET FBAAOUT=1
if FBAAOUT
QUIT
DO HED
End DoDot:3
if FBAAOUT
QUIT
WRITE !,"(continued)"
+9 WRITE !,?48,"-",FBMOD
End DoDot:2
if FBAAOUT
QUIT
End DoDot:1
if FBAAOUT
QUIT
+10 WRITE !,$SELECT(ZS="R":"*",1:""),$SELECT(VP="VP":"#",1:""),$SELECT($GET(FBCAN)]"":"+",1:"")
+11 WRITE ?3,FBFPPSL,?14,"$",$JUSTIFY(A1,8),?26,"$",$JUSTIFY(A2,8),?37,FBUNITS
+12 ; write adjustment reasons, if null then write suspend code
+13 WRITE ?43,$SELECT(FBADJLR]"":FBADJLR,1:T)
+14 ; write adjustment amounts, if null then write amount suspended
+15 WRITE ?53,"$",$SELECT(FBADJLA]"":FBADJLA,1:TAMT)
+16 WRITE ?69,FBRRMKL
+17 ; if adjustment reasons null and suspend code = other then write desc.
+18 IF FBADJLR=""
IF T=4
DO ^FBAAPIN1
+19 IF FBCNTRN]""
WRITE !!,?2,"Contract Number: ",FBCNTRN
+20 IF FBIA'=""!(FBDODINV'="")
WRITE !!?5,"IPAC Number: ",FBIA,?30,"DoD Invoice Number: ",FBDODINV
+21 ;
+22 ; write attachment IDs FB*3.5*164
+23 IF $DATA(^FBAAC(J,1,K,1,L,1,M,10))
Begin DoDot:1
+24 NEW AI,AID,AITI,WRTPC
+25 SET AI=0
SET WRTPC="Attachment ID:"
+26 FOR
SET AI=$ORDER(^FBAAC(J,1,K,1,L,1,M,10,AI))
if 'AI
QUIT
Begin DoDot:2
+27 SET AID=$PIECE($GET(^FBAAC(J,1,K,1,L,1,M,10,AI,0)),U)
+28 IF AI>1
SET WRTPC=WRTPC_","
+29 SET WRTPC=WRTPC_" "_AID
+30 SET AITI=$PIECE($GET(^FBAAC(J,1,K,1,L,1,M,10,AI,0)),U,2)
+31 IF AITI
Begin DoDot:3
+32 SET WRTPC=WRTPC_" ("_$PIECE($GET(^IBE(353.3,AITI,0)),U)
+33 SET WRTPC=WRTPC_" - "
+34 SET WRTPC=WRTPC_$PIECE($GET(^IBE(353.3,AITI,0)),U,2)_")"
End DoDot:3
+35 IF $LENGTH(WRTPC)>IOM
DO WRTSTR^FBAACCB1(.WRTPC,IOM)
End DoDot:2
+36 IF $LENGTH(WRTPC)>0
DO WRTSTR^FBAACCB1(.WRTPC,IOM)
End DoDot:1
+37 ;
+38 DO PMNT^FBAACCB2
+39 ; Display LI Rendering Provider data
+40 ; FB*3.5*135
NEW FBLIPRV
SET FBLIPRV=$GET(^FBAAC(J,1,K,1,L,1,M,3))
+41 IF $LENGTH($PIECE(FBLIPRV,U,3))
Begin DoDot:1
+42 WRITE !?3,"RENDERING PROV NAME (LI): "_$PIECE(FBLIPRV,U,3)
+43 IF $LENGTH($PIECE(FBLIPRV,U,4,5))>1
WRITE !?7,"NPI: "_$PIECE(FBLIPRV,U,4),?29,"TAXONOMY CODE: "_$PIECE(FBLIPRV,U,5)
End DoDot:1
+44 QUIT
HED WRITE @IOF,!,"Invoice Number: ",FBAAIN,?30,"Vendor Name: ",V,!,?2,"Date Received: ",FBINDAT
+1 IF +$GET(FBY)
WRITE ?33,"Invoice Date: ",$$DATX^FBAAUTL(+FBY)
+2 WRITE !?2,"FPPS Claim ID: ",$SELECT(FBFPPSC]"":FBFPPSC,1:"N/A")
+3 WRITE ?33,"Patient Account #: ",FBCSID
+4 WRITE !?10,"('*' Reimb. to Patient '+' Cancel. Activity '#' Voided Payment)"
+5 ;W !,"SVC DATE"," CPT-MOD "," AMT CLAIMED",?35,"AMT PAID",?47,"CODE",?57,"BATCH NO.",?67,"VOUCHER DATE",!,?5,"Other Suspension Description",!,$$REPEAT^XLFSTR("=",79),!
+6 WRITE !,"PATIENT",?33,"SVC DATE",?43,"CPT-MOD",?51,"/REV",?57,"BATCH NO.",?67,"VOUCHER DATE"
+7 WRITE !,?3,"FPPS LINE",?14,"AMT CLAIMED",?26,"AMT PAID",?36,"UNITS",?43,"ADJ CODE",?53,"ADJ AMT",?69,"REMIT RMK"
+8 WRITE !,$$REPEAT^XLFSTR("=",79)
+9 QUIT
Q KILL D,N,V,D2,J,K,L,M,DIC,T,FBYY,Q,I,A1,A2,A3,C,DIYS,FBAACPT,FBAAIN,FBAAOUT,FBBN,FBINTOT,FBINDAT,FBSW,FBHDONE,HX,S,VP,Z,ZS,FBHED,FBFILE,DIRUT,FBY,FBMOD
+1 KILL FBMODLE
+2 KILL FBAARCE,FBADJLA,FBADJLR,FBCSID,FBFPPSC,FBFPPSL,FBRRMKL,FBUNITS,TAMT
+3 QUIT
ERR WRITE !,*7,"Please enter a whole number! Alpha characters and puctuation are invalid"
GOTO RD1
SETHD SET V=$SELECT($DATA(^FBAAV(K,0)):$PIECE(^(0),"^",1),1:"")
if FBSW
DO INDAT
SET FBHDONE=1
QUIT
MMORE SET FBSW=1
FOR K=0:0
SET K=$ORDER(^FBAAC("C",FBAAIN,J,K))
if K=""!(FBAAOUT)
QUIT
DO SETHD
FOR L=0:0
SET L=$ORDER(^FBAAC("C",FBAAIN,J,K,L))
if L=""!(FBAAOUT)
QUIT
FOR M=0:0
SET M=$ORDER(^FBAAC("C",FBAAIN,J,K,L,M))
if M'>0
QUIT
DO SET
if FBAAOUT
QUIT
+1 QUIT
INDAT SET L=$ORDER(^FBAAC("C",FBAAIN,J,K,""))
SET M=$ORDER(^FBAAC("C",FBAAIN,J,K,L,""))
+1 SET FBINDAT=$PIECE($GET(^FBAAC(J,1,K,1,L,1,M,0)),"^",15)
+2 SET FBINDAT=$SELECT(FBINDAT="":"Unknown",1:$EXTRACT(FBINDAT,4,5)_"/"_$EXTRACT(FBINDAT,6,7)_"/"_$EXTRACT(FBINDAT,2,3))
+3 SET FBFPPSC=$PIECE($GET(^FBAAC(J,1,K,1,L,1,M,3)),U,1)
+4 SET FBCSID=$PIECE($GET(^FBAAC(J,1,K,1,L,1,M,2)),U,16)
+5 SET FBSW=0
KILL L,M
QUIT
+6 QUIT
PROV ;Display Invoice Provider information before invoice details FB*3.5*122
+1 NEW FBPRI,FBSRVF
SET FBPRI=$GET(^FBAAC(J,1,K,1,L,1,M,4))
SET FBSRVF=$GET(^FBAAC(J,1,K,1,L,1,M,5))
SET $PIECE(FBSRVF,U,3)=$$GET1^DIQ(5,$PIECE(FBSRVF,U,3)_",",1)
+2 WRITE @IOF,!?30,"INVOICE DISPLAY",!?30,"===============",!?28,"PROVIDER INFORMATION",!
+3 IF $LENGTH($PIECE(FBPRI,U,1,3))>3
WRITE !?3,"ATTENDING PROV NAME: "_$PIECE(FBPRI,U),!?3,"ATTENDING PROV NPI: "_$PIECE(FBPRI,U,2),?35,"ATTENDING PROV TAXONOMY CODE: "_$PIECE(FBPRI,U,3)
+4 IF $LENGTH($PIECE(FBPRI,U,4,5))>2
WRITE !!?3,"OPERATING PROV NAME: "_$PIECE(FBPRI,U,4),!?3,"OPERATING PROV NPI: "_$PIECE(FBPRI,U,5)
+5 IF $LENGTH($PIECE(FBPRI,U,6,8))>3
WRITE !!?3,"RENDERING PROV NAME: "_$PIECE(FBPRI,U,6),!?3,"RENDERING PROV NPI: "_$PIECE(FBPRI,U,7),?35,"RENDERING PROV TAXONOMY CODE: "_$PIECE(FBPRI,U,8)
+6 IF $LENGTH($PIECE(FBPRI,U,9,10))>2
WRITE !!?3,"SERVICING PROV NAME: "_$PIECE(FBPRI,U,9),!?3,"SERVICING PROV NPI: "_$PIECE(FBPRI,U,10)
+7 IF $LENGTH($PIECE(FBSRVF,U,1,4))>4
WRITE !?3,"SERVICING FACILITY ADDRESS: ",!?5,$PIECE(FBSRVF,U),!?5,$PIECE(FBSRVF,U,2)
IF $PIECE(FBSRVF,U,2)'=""
WRITE ", "
+8 WRITE $PIECE(FBSRVF,U,3)_" "_$PIECE(FBSRVF,U,4)
+9 IF $LENGTH($PIECE(FBPRI,U,11,12))>2
WRITE !!?3,"REFERRING PROV NAME: "_$PIECE(FBPRI,U,11),!?3,"REFERRING PROV NPI: "_$PIECE(FBPRI,U,12),!!
+10 IF '$DATA(FBHED)
SET DIR(0)="E"
DO ^DIR
+11 QUIT
